Type Of Transaction |
Expenditures
|
Activity Code |
42398416 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
279,720 |
Particulars |
interlocking nirman rudrapur milan kendra me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
ATUL ENTERPRISES |
6,300 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SADHANA INTERLOCKING BRICKS |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SADHANA INTERLOCKING BRICKS |
49,052 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SADHANA INTERLOCKING BRICKS |
6,088 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SADHANA INTERLOCKING BRICKS |
3,328 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SADHANA INTERLOCKING BRICKS |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SADHANA INTERLOCKING BRICKS |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SADHANA INTERLOCKING BRICKS |
16,712 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SADHANA INTERLOCKING BRICKS |
49,560 |